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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC lowest | |
| 2 | L2₹4.9 L+₹4,465.86 (0.93%)Rejected-Finance N A | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹5.0 L+₹13,106.34 (2.72%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹5.0 L+₹17,960.53 (3.73%)Rejected-Finance N A | L4 | Rejected-Finance Higher rate | |
| 5 | L4₹5.0 L+₹17,960.53 (3.73%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Higher rate |
Tender Value
₹4.9 L
EMD Value
₹9,708
Closing Date
31 May 2025, 3:00 pmClosed
Assistant Engineer, R G kar
1,Khudiram BOse sarani
Repair and renovation of main gates 3 Nos near to Emergency Building OPD Building and Gynae Building in the campus of RG Kar Medical College and Hospital during the year 2025 2026
2025_WBPWD_848396_2
WBPWD/AE/RGKHSD/NIeT-01/25-26
Open Tender
CIVIL WORKS
Percentage
10 days
R G kar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,708
16 Sept 2025
19 May 2025
2 Jun 2025
19 May 2025
31 May 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA GHOSH Created Date/Time: 26-Jun-2025 02:40 PM Tender Title: WBPWD/AE/RGKHSD/NIeT-01/25-26 Tender ID: 2025_WBPWD_848396_2
Tender Inviting Authority:- Assistant Engineer, R.G.KAR Hospital Sub-Division, Public Works Directorate, Government of West Bengal.
Name of Work:- Repair and renovation of main gates(3 Nos.) near to Emergency Building, OPD Building and Gynae Building in the campus of RG Kar Medical College & Hospital during the year 2025-2026.
Contract No: WBPWD / AE / RGHSD / NIeT-01 / 2025-2026 / SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6482122 485419.75 5.00 509690.74 Five Lakh Nine Thousand Six Hundred and Ninty
2.00 M/S DECCAN CONSTRUCTION (GSTN-NA) BID ID -6451470 485419.75 5.00 509690.74 Five Lakh Nine Thousand Six Hundred and Ninty
3.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -6481376 485419.75 3.00 499982.34 Four Lakh Ninty Nine Thousand Nine Hundred and Eighty Two
4.00 PRONICON INDIA (GSTN-NA) BID ID -6474964 485419.75 0.22 486487.67 Four Lakh Eighty Six Thousand Four Hundred and Eighty Seven
5.00 SHAMPA PAL DEY (GSTN-NA) BID ID -6481280 485419.75 3.00 499982.34 Four Lakh Ninty Nine Thousand Nine Hundred and Eighty Two
6.00 SALMA CONTRACTOR AND SUPPLIOR (GSTN-NA) BID ID -6487853 485419.75 -0.70 482021.81 Four Lakh Eighty Two Thousand Twenty One
7.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6482271 485419.75 5.00 509690.74 Five Lakh Nine Thousand Six Hundred and Ninty
8.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6452277 485419.75 2.00 495128.15 Four Lakh Ninty Five Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(482021.81)
BOQ Summary Details Tender Title: WBPWD/AE/RGKHSD/NIeT-01/25-26 Tender ID: 2025_WBPWD_848396_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR (BID ID -6487853) 482021.81 L1
2 PRONICON INDIA (BID ID -6474964) 486487.67 L2
3 TRADE ENGINEERS ENTERPRISE (BID ID -6452277) 495128.15 L3
4 M/S S.K.P. CONSTRUCTION (BID ID -6481376) 499982.34 L4
5 SHAMPA PAL DEY (BID ID -6481280) 499982.34 L4
6 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6482122) 509690.74 L5
7 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6482271) 509690.74 L5
8 M/S DECCAN CONSTRUCTION (BID ID -6451470) 509690.74 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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